Under minimal supervision assist the Bank's Head of Compliance Program Governance and Reporting or delegated manager with the oversight of the Compliance Policy, Procedure and Training functions. Additionally, the compliance analyst researches and maintains current knowledge of compliance laws and regulations. The compliance analyst must have a strong background in bankin

Manage and oversee cost and revenue entry tasks through Business Process Automation (BPA). Collaborate with Operational Care Centers (OCC) and Customer Care Locations (CCL) on cost and revenue topics. Monitor customer payment behavior and handle Forwarding Sub Ledger (FSL) activities. Lead CASS challenge resolution and drive automation improvements. Resolve disputed invoi

Prepares individual, corporate, partnership, and other types of tax returns . Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems . Supports multiple client engagements on time and within budget, identifying issues and communicating progress . Expands industry knowledge, throu

The VP, Internal Audit Manager reports directly to the SVP, Chief Internal Auditor. Assists in preparing the annual risk assessment and developing the annual internal audit plan. Provides day to day supervision and guidance to the audit staff. Manages audit projects and routinely interacts with senior and executive management. Performs complex audits, as needed. DIRECT RE

Identifying tax planning for clients. Prepare tax returns with minimal supervision and minimal errors. Review moderately complex returns prepared by others, identifying issues, errors, omissions and planning opportunities. Provide tax advisory services to the clients. Communicate engagement needs to the client. Recognizes extended services opportunities. Keep current on p

MannKind is currently seeking a Senior Analyst (Sr. Specialist) of Accounts Payable to join our team, reporting to the Manager of Accounts Payable. This position will handle full cycle of Accounts Payable processing, vendor relationship management, and review and approve expense reports through the company T&E policy. This position will be based in Westlake Village, CA. P

Qualifications Mid level tax associate with three to five years of experience in renewable energy transactions involving tax equity financings. Strong academic credentials and previous experience at a top tier firm is preferred. This position will focus on structuring and analyzing investments in partnerships that own renewable energy assets (wind, solar, etc.). Salary Ran

Entry Level Payroll Auditor Looking to work at a firm that encourages a work life balance? Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position ofStrength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business man

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Responsible for compiling, reviewing, and submitting financial, operational and statistical reporting on a timely basis as requested by Division Management and Corporate. Advise the Division General Manager in financial matters relating to Division operations, including customer pricing decisions, various operating scenarios, cost cutting measures, etc. All final decision

Crowe is growing tremendously. We are looking for future leaders, which means a partner career path or growth opportunities . Are you up for the challenge? We're looking for Audit Managers with experience in Financial Services verticals including but not limited to Banking, Private Equity, Asset Management, Insurance, & Fintech. As an Audit Manager , you will further lear

Assist and perform monthly, quarterly, and yearly closing processes for various clients, which include preparation of journal entries including regular, accrual, re class, reversal and adjusting journal entries. Review, consult and implement clients accounting activities including revenue recognition, AR & AP procedures, payroll processing, multiple bank reconciliations,

The Accounts Payable & Receivable Specialist position is responsible for reviewing invoices for accuracy and completeness accounts receivable and credit collection activities in the company. The position also requires sorting documents by account name or number and processing the invoices for payment. Process, verify, and print accounts payable checks. Responsibilities Re

Post cash received and post returns received via ACH, lockbox. Process and post late fees as well as generate NSF fees. Generate invoices for overpayments received. Complete reapplication of cash tasks. Research, post and desktop deposit incoming checks. Post credit card payments twice a day (Previous day transaction/Current day transactions). Credit card charge back proc

Manager, External Audit Generalist (Multiple Positions), PricewaterhouseCoopers LLP, Los Angeles, CA. Provide clients with business advice on technical accounting and financial reporting standards, proactively identifying and articulating emerging technical issues. Apply auditing standards and firm audit methodology, reinforce compliance requirements, and evaluate and res